Muster Roll No. : 1733	Date From : 09/11/2015    Date To : 15/11/2015	Sanction No. : Can/2015/21e    Sanction Date : 01/04/2015
Work Code : 2611/IC/13954	Work Name : internal celerances Water channel M Sewai (2960 )15-16) (2611/IC/13954)

Measurement Book Detail

MB NO.  397        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 harbhajan kaur PB-11-003-054-001/249 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   2 sukhjit kaur PB-11-003-054-001/246 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   3 Naib Singh(Self) PB-11-003-054-001/40540001 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   4 Bogha Singh(Self) PB-11-003-054-001/40540008 SC ਮਹਿਮਾ ਸਵਾਈ P P 2 210 420 0 0 420 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   5 sonu kaur PB-11-003-054-001/245 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   6 Doger Singh(Self) PB-11-003-054-001/40540002 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   7 Sukhdeep Kaur(Wife) PB-11-003-054-001/40540009 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   8 Malkeet Kaur(Self) PB-11-003-054-001/240 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   9 Sukhjit Kaur(Wife) PB-11-003-054-001/256 OTHER ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   10 Sukhwant kaur(Wife) PB-11-003-054-001/40540003 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   11 KULDEEP KAUR PB-11-003-054-001/247 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   12 Kulwinder kaur(Wife) PB-11-003-054-001/241 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   13 Jaspal Kaur(Wife) PB-11-003-054-001/239 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 28/01/2016   14 Kulwinder Singh(Self) PB-11-003-054-001/40540007 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   15 Gurjeet kaur PB-11-003-054-001/252 SC ਮਹਿਮਾ ਸਵਾਈ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   16 BALJEET KAUR PB-11-003-054-001/254 SC ਮਹਿਮਾ ਸਵਾਈ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   17 Bhuri Kaur(Wife) PB-11-003-054-001/244 SC ਮਹਿਮਾ ਸਵਾਈ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002162 Credited 27/01/2016   Daily Attendence 17 17 16 15 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14070 Amount Paid ST 0 Amount Paid Other 840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14910 Average Per labour 877.0588

Total man days : 71